51 to 75 of 283 Internal Audit Jobs in the UK

IT Auditor - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value added IT internal audits Perform IT SOX …/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and areas including but not limited to, underwriting, claims, reinsurance, finance, human resources, IT, risk management, Solvency II, governance, compliance and actuarial. Example responsibilities will include: To plan, manage … Systems (CISA) designation preferred but not essential. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience. Insurance or financial services experience preferred. Hybrid working patterns available More ❯

be 10-20% travel with the role. The team works on a hybrid basis with 2 days a week in central London office. Supported by the Head of IT Audit, you will responsible for full end to end delivery of the internal audit plan. You will collaborate with other members of the internal and … IT internal audit team as you engage and build influence with the Senior Stakeholders across the business. You will be keen to build on your already established IT audit expertise and also expand your financial services knowledge. IT Audit experience gained from banking or wider financial services industries is considered advantageous but we are also … Alto and Cisco ASA) Websphere MQ, IIB and Application Server Virtualisation Strong communication and influencing skills are essential as you join this leading bank and the Head of IT Audit will support you as you develop these further by attending committee and management meetings across the business. CISA qualification is essential, or a willingness to study towards. My client More ❯

is a rare opportunity to join a mission-driven organisation with a global impact in science, health, and research. This is a key position within the Internal Audit team, where you’ll be central to the delivery of the annual technology audit plan, providing independent assurance over IT risks, controls, and strategic projects. Your work will … Assess major IT systems and platforms – including cloud services, security frameworks, and data infrastructure Build relationships with stakeholders across the business, offering guidance and constructive challenge Contribute to non-audit responsibilities such as committee reporting, audit planning, and the evolution of audit methodologies Skills & Experience: Experience delivering IT audits, either in-house or from a consultancy background … with the ability to influence and advise at a senior level Professional qualification such as CISA, CRISC, CISM or CISSP highly desirable If you're looking to combine your audit expertise with meaningful purpose, this role offers a chance to make a real difference in a globally respected organisation. More ❯

is a rare opportunity to join a mission-driven organisation with a global impact in science, health, and research. This is a key position within the Internal Audit team, where you’ll be central to the delivery of the annual technology audit plan, providing independent assurance over IT risks, controls, and strategic projects. Your work will … Assess major IT systems and platforms – including cloud services, security frameworks, and data infrastructure Build relationships with stakeholders across the business, offering guidance and constructive challenge Contribute to non-audit responsibilities such as committee reporting, audit planning, and the evolution of audit methodologies Skills & Experience: Experience delivering IT audits, either in-house or from a consultancy background … with the ability to influence and advise at a senior level Professional qualification such as CISA, CRISC, CISM or CISSP highly desirable If you're looking to combine your audit expertise with meaningful purpose, this role offers a chance to make a real difference in a globally respected organisation. More ❯

and perform vulnerability management, remediation, and ensure the development of secure and compliant IT and business solutions, secure design, deployment and operation of cloud infrastructure/services and Internal IT security consultancy. You'll be responsible for: Responding to and/or escalating security alerts generated by the IT security toolset; Identification and remediation of IT security risks … IT Operations Team to assess security infrastructure, network and systems; Identify security risks, threats and vulnerabilities of networks, systems, applications and new technology initiatives; Perform and evaluate regular internal and external vulnerability scans; React to and initiate corrective action regarding security violations, attempts to gain unauthorized access, virus infections that may affect the network or other events affecting … Supplier Oversight activities by performing Technical Security related Risk Assessments as and when required; Provide expert technical security services as and when required for Client requirements, internal audit, external audit and any prevailing Certification activities. You'll need to evidence the following qualifications, skills and experience: Excellent understanding of technical security processes, security operations, hardening techniques More ❯

GCS services and promoting local control adoption. Lead colleague security culture programs. Represent the region/sub-region in security incident management. Manage remediation efforts, e.g., internal audit findings. Oversee cybersecurity compliance and conduct management. Cybersecurity Risk Management: Manage a cybersecurity risk committee to support cyber risk management. Track remediation of audit and compliance findings. Review More ❯

jurisdictions, including SOX controls, GDPR, and local withholding/taxation rules Own the preparation and oversight of external payroll audits and financial audits and coordinate with internal audit and external auditors Process Optimization & Technology Identify and implement process improvements, automation opportunities, and best practices in payroll systems and reporting Collaborate with IT and Finance on system upgrades … insights, and compliance updates Build, mentor, and lead a high-performing, geographically dispersed payroll team Foster a culture of accountability and continuous improvement Promote cross-functional collaboration with internal stakeholders (HR, Finance, Legal, etc.) to achieve payroll objectives and enhance overall efficiency Demonstrate leadership through a 'one-team' mentality and a growth mindset Skills/Qualifications: Bachelor's … global regions (North America, EMEA, LATAM, and APAC) Demonstrated success in leading large-scale payroll transformations Experience in a publicly traded environment with strong understanding of SOX and internal controls Exceptional leadership, communication, and stakeholder management skills Proficiency in global HCM and ERP platforms (e.g., Workday, Dayforce) Requires sitting or standing at will while performing work on a More ❯

and accelerate local control adoption. • Own the colleague security culture programme. • Represent the region/sub-region in the Security Incident Management process. • Remediation Management, e.g. Internal Audit findings. • Cybersecurity Compliance and Conduct management. Cybersecurity Risk Management: • Managing a Cybersecurity Risk committee to support cyber risk management. • Track remediation of Cybersecurity Audit and Compliance findings. • Review … skills, with the ability to communicate to a diverse range and seniority of stakeholders, including technical and non-technical audiences. Demonstrable regulatory management experience. Experience of Compliance assurance and Audit practice is desirable. Security certification (CISSP,CISM) is an advantage. Understanding and experience of delivering compliance standards, including; Sarbanes Oxley (404), ISO27001 and Cyber Essentials+. How we support our More ❯

Joiner, Mover, Leaver of identities and access reviews, and folder access management. They will also be participate in design meetings and help lead that design. Any gaps in internal audits, they will help mitigate those risks. Responsibilities: Support IAM end-to-end engineering duties. Support in the migration to cloud services including Azure. Designing controls and will communicate … these to non-technical people, so need good communication skills. Understanding of governance structures within the financial technology sector as well as knowledge of the key technical frameworks and audit requirements. Work with cross-functional teams. Data submission to the Quarterly Business Review so will have to produce IT reports for senior management. The Team reports directly to the More ❯

Joiner, Mover, Leaver of identities and access reviews, and folder access management. They will also be participate in design meetings and help lead that design. Any gaps in internal audits, they will help mitigate those risks. Responsibilities: Support IAM end-to-end engineering duties. Support in the migration to cloud services including Azure. Designing controls and will communicate … these to non-technical people, so need good communication skills. Understanding of governance structures within the financial technology sector as well as knowledge of the key technical frameworks and audit requirements. Work with cross-functional teams. Data submission to the Quarterly Business Review so will have to produce IT reports for senior management. The Team reports directly to the More ❯

questionnaires, establish and maintain a central repository of documentation available for Sales and Planning Team access. 🚀 Your next challenge: Lead and manage the organisation's ISO certification and surveillance audit processes. Develop and maintain policies, procedures and documentation to align with ISO and Global Pluxee standards. Identify, assess and prioritise IT risk across platforms & services, processes and projects, and … of Business Continuity strategy and planning Strong communication skills with the gravitas to influence senio.r leadership. Energetic with initiative, drive and an enthusiastic 'can do' approach. Internal audit experiences an advantage. Manage relationship and organise annual external audits to maintain certification. 🔎 To get this challenge: Video call Discussion with TA Partner Video call Discussion with Hiring Manager More ❯

first line Business Risk Office, Head of Legal and External Affairs, Head of second line Cyber and Technology Risk, Head of Operational Risk, and Head of Internal Audit Represent Capital One UK in compliance related discussions with external third parties, including UK and US regulators Develop a strong external network to support forward thinking strategic compliance risk … and Race At Work Charters, Stonewall and upReach to find people from every walk of life and help them thrive with us. We have a whole host of internal networks and support groups you could be involved in, to name a few: REACH - Race Equality and Culture Heritage group focuses on representation, retention and engagement for associates from More ❯

cross-functional teams operating internationally Relevant experience in risk identification, assessment, monitoring, and remediation will be highly desirable Experience in Front Line Risk, Operational Risk or Internal Audit is also beneficial Experience operating in a dynamic, project-based environment with variable stakeholders, shifting priorities, and tight deadlines Familiarity with end-to-end software product development, specifically with More ❯

with an unmatched ability to meet the needs of our clients. Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls Testing team is part More ❯

contracts, supporting analysis of monthly revenue, review of reconciliations relating to revenue related accounts with some initial preparation responsibilities, monthly financial reporting, and involvement with both external and internal audits. You will be collaborating and working closely not only with people in your team which span the globe, but also with the Client Finance and Business Operation Teams … of both direct and indirect reports during the month and month-end close process, while reviewing working papers/deliverables to ensure good work quality and compliance with internal controls and policies. Take ownership of liaising with external and internal auditors, and work with the GRO team to prepare support, address queries, justify revenue positions, and More ❯

the enhancement of functional, technical and/or scientific capabilities within C&SP and shares best practices. Leads programming related aspects of regulatory agency inspections and J&J internal audits ensuring real time inspection readiness for all programming deliverables. Provides input to submission strategy to regulatory agencies and ensures all programming deliverables are complete and compliant. As People … required, may contribute programming expertise to cross functional projects/initiatives. Provides strategic direction within Delivery Unit initiatives and projects. Serves as a programming expert and influencer on internal and external (industry) work groups. Clinical Programming Leader: Oversees the design, development, validation, management, and maintenance of clinical databases according to established standards. Education and Experience Requirements: Minimum Bachelor More ❯

FFIEC, ISO 27001, NIST, GDPR, etc.). -Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000. -Experience conducting or supporting internal audits, control testing, or compliance reviews. -Excellent communication and stakeholder engagement skills across technical and business teams. -Ability to interpret complex IT and business processes and translate them into More ❯

as necessary Support the divisions vision and business strategy. Enforce and communicate Informa's Group Finance policy and ensure adequate governance & controls are in place. Support external and internal audits as needed. Ensure data and process integrity is maintained Actively support a culture of team engagement Ensure a robust communication structure is in place to ensure all key More ❯

Audit (Technology and Engineering) Analyst Birmingham location_on Birmingham, West Midlands, England, United Kingdom MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Technology and Engineering divisions and make sure the firm is operating in a way that is safe and functional across … of opportunities common for this skill-set. The list is not exhaustive, and availability of open roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises management on developing control solutions, and monitors the implementation of these measures. Working in this department means you'll More ❯

Our client, a prestigious global investment bank and a leader in the financial services industry, is seeking Internal Audit Analysts to join their dynamic Birmingham team on a 6-month contract-to-hire basis (Inside IR35) . You will be part of a dedicated team responsible for conducting comprehensive technical internal audits within the Asset … divisions. Please note, this role requires 5 days a week onsite in Central Birmingham. This role is for a driven technology auditor who wants to play a role in audit execution which focuses on the review of technology processes, the analysis of risks involved, and the assessment of the design and operating effectiveness of the controls implemented to mitigate … industry experience Basic understanding of software development concepts and system architecture, databases, operating systems and messaging Proven experience and understanding in risk identification and assessment. Experience preparing commercially effective audit conclusions and findings, and presenting them to Internal Audit senior management and business stakeholders Knowledge of data analysis using Excel A strong interest in pursuing a More ❯

My client is a fast growing, highly profitable international bank with a strong internal audit function operating out of their City of London offices. Due to an internal promotion, we are seeking someone to join this team as an experienced Senior IT Audit Manager (VP Grade) to assist in the delivery of the IT … internal audit plan. As a VP Audit Manager you will be responsible for delivering end to end IT audits and will manage a small team whilst delivering each audit. Stakeholder engagement will be an important part of the role and we seek someone who has extensive experience in this area. Specific responsibilities will include: Running and … leading a portfolio of audits across the applications and infrastructure space Managing a team of up to 4 audit professionals whilst delivering the audits. Managing and developing senior stakeholder relationships across the business. Embedding a strong risk management and control culture across the corporation. The audits can be in technically complex and highly regulated areas, large assignments, including theme More ❯

is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Assurance mapping • Creating annual … audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes planning, review, quality assurance and reporting • Working with a client’s in-house internal audit function for co-source engagements to supply More ❯

is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern … control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Assurance mapping • Creating annual … audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering a programme of internal audit projects which includes planning, review, quality assurance and reporting • Working with a client’s in-house internal audit function for co-source engagements to supply More ❯

and guideline documents. Maintenance of the QMS/SMS risk and action logs. Liaison with external and internal auditors, review and issue of audits reports, maintenance of audit findings logs and proactive follow up of open findings. Organise and contribute to the Quality and Security forum. Continually raise awareness and understanding of quality matters within the organisation … with experience of managing internal and external stakeholders. Experience of conducting internal ISO9001 audits and co-ordinating external audits. Ability to provide accurate feedback of audit findings to executive board members. Can-do attitude with a methodical and diligent approach showing great organisation and planning skills. We require all our team to be able to … years. DESIRABLE SKILLS AND EXPERIENCE Project Management experience, understanding of project lifecycle and project management frameworks. Understanding of service management and service management frameworks. Internal/external audit experience. Experience in delivering presentations. We are committed to creating a diverse environment and are proud to be an equal-opportunity employer. All qualified applicants will receive consideration for More ❯

and enhance processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you! What you’ll be doing: Perform IT Control implementation in line with … centralise and automate controls and processes to drive efficiency using existing tools and technologies. Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings. Liaise with internal/external audit where required and align closely with our business colleagues. Keep awareness of project pipeline activities and … to degree level with CISA, CRISC or similar professional qualifications/QBE Desirable: Project Management qualifications 4 years minimum experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access More ❯